Slide 1: Sesa Goa Limited
— = vedanta Dp = resources plc Delivering Growth Long term value Sustainability
Slide 2: Cautionary Statement and Disclaimer
Cautionary Statement and Disclaimer Unearthing the future This presentation contains “forward-looking statements” – that is, statements related to future, not past, events and may be interpreted as „forward looking statements‟ within the meaning of applicable laws and regulations. In this context, f
Slide 3: Sesa Goa Limited - Leading Iron ore Producer
Sesa Goa Limited Unearthing the future Leading Iron ore Producer US$ Mn Financial Performance 1400 EBITDA (US$ Mn) PAT (US$ Mn) India’s largest private sector producer 1200 1,144 exporter of Iron Ore 1000 926 Operations spread across India and in 800 Africa (next iron ore hub) 664 574 554 557 60
Slide 4: Recap – 2011-12
Recap – 2011-12 Unearthing the future Challenges Share Performance vs Sensex vs Iron ore price Karnataka ‒ Export Ban since end July 2010, Blanket ban on mining since 25 Aug 2011 ‒ CEC* submitted its final report ‒ Recommended conditional restart of mining Rebased = 1 Feb’11 ‒ Next hearing is expe
Slide 5: Resource Addition
Resource Addition Unearthing the future Focused on exploration Mt Reserves & Resources (R&R) as on 31 March 2011 (Goa and Karnataka): 306 million tonnes Continue to Exploration at existing mines Additional ~1.0 billion tonnes of R&R through asset acquisition in Liberia (WCL). Aeromagnetic Su
Slide 6: Robust Demand Ahead
Robust Demand Ahead Unearthing the future Drivers for Mineral Consumption—Mineral Consumption Increases with GDP Apparent Steel Consumption US$ Expenditure (per Capita) India: $1,000 per Capita China: $3,000 per Capita GDP per Capita (US$000s) (1) Sources CRU Quarterly Reports (January 2008); Brook
Slide 7: Market Price Dynamics
Market Price Dynamics Unearthing the future Iron ore Pricing – Transition Period Last 1 year Source: Mysteel Iron ore prices: ‒ Iron Ore spot prices were stable and remained at a high level during first half of the current fiscal year. ‒ Spot Prices witnessed a drop from mid Sept. until end of Oct.
Slide 8: Market Strategy
Market Strategy Unearthing the future ‒ Strategic Shift to Fixed Quantity Index Movement vs Avg. Realization vs Avg. Grade Index linked contracts US $/t % Fe ‒Secured Quantities ‒Index linked prices ‒ Increasing CFR Mix ‒Better Supply Chain control ‒Improved realisations vis a vis FOB sales ‒ Overal
Slide 9: Western Cluster Iron Ore Project, Liberia
Unearthing the future Western Cluster Iron Ore Project, Liberia 9
Slide 10: Western Cluster Limited – Liberia
Western Cluster Limited – Liberia Unearthing the future West Africa – the next Major Iron Ore hub WCL Liberia Asset Type R&R 34bn tonnes of Iron Ore resources identified in West Africa Mano River Brownfield 80mt Potential to develop into a 100 mtpa Iron Ore exporting Bea Mountain Greenfield 923m
Slide 11: Favourable Logistics – a big advantage for Sesa
Favourable Logistics – a big advantage for Sesa Unearthing the future 0 200 400 600 800 Bomi Hills 70 Western Cluster Bea Mountain 100 Limited Mano River 140 Lebtheinia 180 Tonkolili 190 Nimba 267 Kalia 286 Zanaga 300> Mbalam 490 Askaf 598 Guelb el Aouj 650 Simandou 700 Source: Secondary Research, b
Slide 12: Asset Overview - Geological Maps
Asset Overview - Geological Maps Unearthing the future Map showing Iron Ore as purple band in Manoriver concession Seven Iron Ore hills in Manoriver concession Geological Map along with Concession boundary of Bea Mountain Iron formation Ridge of Bea Mountain within concession 12
Slide 13: Asset Overview – Mine & Port
Asset Overview – Mine & Port Unearthing the future Mines - Mano River, Bea Mountain and Bomi Hills Old Pit of Mano River Bea Mountain Bomi Hills Port – Current infrastructure available, Manrovia port piers and Stacking area Monrovia Port Pier 1 Monrovia Port Pier 2 Stacking area at Monrovia Port 13
Slide 14: Sustainable Development
Sustainable Development Unearthing the future Focus on important parameters 4 3.52 LTIFR Specific energy consumption (GJ/t) 3 2.16 1.8 2 1.2 1.1 0.86 1 0 2006 2007 2008 2009 2010 2011 Sesa Goa is committed to sustainable development and all its operational sites have ISO 9001, ISO 14001, OHSAS 180
Slide 15: Sanquelim - Reclaimed Mine Site
Sanquelim - Reclaimed Mine Site…. Unearthing the future Biggest mine of Goa in late 80’s is now an abode for various species Mining can indeed change the face of the earth – Mining responsibly is our way of life 15
Slide 16: Corporate Social Responsibility
Corporate Social Responsibility Unearthing the future Sesa Community Dev. Need Based Mineral Foundation Other Initiatives Foundation Intervention of Goa "SCDF represents Sesa "We initiate need based Sesa Goa is one of the "We also focus on the Goa's social focus. This CSR measures in and founder mem
Slide 17: CSR - Project Summaries
CSR - Project Summaries Unearthing the future Health Beneficiaries (appx.) Other Important Projects Beneficiaries (appx.) ‒ Gram Nirman 12,200 ‒ Community Medical Centers – 12 1,54,299 Redevelopment of villages with NGO ‒ Mobile Health Unit – 2 10,922 ‒ Alternate Livelihood Project 6,000 ‒ Health &
Slide 18: Summary
Summary Unearthing the future India‟s largest private sector producer exporter of Iron ore, operations spread across India and Africa Strong focus on exploration Low cost producer Strong balance sheet Committed to sustainable development 18
Slide 19: Unearthing the future
Unearthing the future Unearthing the future … 19